ML20112D547
| ML20112D547 | |
| Person / Time | |
|---|---|
| Site: | Shoreham File:Long Island Lighting Company icon.png |
| Issue date: | 08/03/1984 |
| From: | Peyser L LONG ISLAND LIGHTING CO. |
| To: | Dinkel A LONG ISLAND LIGHTING CO. |
| References | |
| OL-4-A-LP-013, OL-4-A-LP-13, NUDOCS 8501140358 | |
| Download: ML20112D547 (7) | |
Text
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Dinkel CTCE CF ?EC;;aj)v hhjERVICC Shoreham Average Monthly Expenditures During the First Si of Commercial Operation.
Per your request I have analyzed the Shoreham Capital and Operations and Maintenance studies dated July 1983 to determine the subject costs.
I reviewed Table 3 "Maior Elements of Cost " (attached) from each study and assigned each of the type entry elements of cost to a construction or other carrying cost category.
Subtotaling these categories then provided data for Table 1 "Shoreham Monthly Expenditures during first 6 months of commercial Cperation".
Table 2 details the type entries assigned to each cost category, and Table 3 is taken from the capital and C&M study.
I have annotated the monthly costs in 1985 dollars for each type entry on this table.
I assumed 6% annual escalation to calculate 1935 dollars.
The Capital and C&M Study does not address Lilco corporate support costs which are currently being charged to Shoreham in the payroll category, e.g. Legal, Power Engineering, Purchasing, l.ERIO.
Such
,i charges applied during commercial operation would reduce the indict.ted l
difference in this cost category.
Should
- u need additional information please contact me at Ext. 129-207.
L.A. P yser Attachments
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J.J. Jones A.
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l 8501140358 840003 PDR ADOCK 05000322 l
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TABLE 1 Shoreham Monthly Expenditures During First 6 Months of Com:nercial Creration
$ (1,000) 1985 Monthly Delay C r nercial Crerating Cests Cart og Capital Add.
Cther Construction:
(1)
Material 994 Labor 150 S&W 2518 728 859 Diesels Total 2,668 728 1,853 s
Other Carring Costs:
LILCO Payrcll 3,751 1,337 623 Consultants 3,3C9 150 62
.y Property Tax 4,648 4,648 Incurance 676 676 ICC 191 191 Salex Tax 22 22 Electricity 176 170 Parts Security 395 g 306 Misc. Supplies 923 553 209 Legal Clearing 242 138 66 Other (Inc. Cat. Maint)2,335 1,060 278 Total 16,668 Total Expenditures
$19,336
$4,272
$3,091 S5,713 (1) Mat'l and Labor and Engineering for Modificatien Program O
(.
TABLE 2 TYPE ENTRY ASSIGNMENT TO COST CATEGORY S (1,000) 1985 Monthly Consultants O&M Capital 459.3 I&O Techs 459.4 HP Tech
.058 459.6 NSS9 Service 529.2 Tech Suppcrt
.092
.062 S/T S.150 S.002 Payroll 199 Payroll 1,152
.623 625 Trair.ing
.185 S/T
$1,337 S.623 Security l
459.2 Guard Service
.306 Misc Supplies 299 Mat'l & Supplies
.553
.209 Clearing Various
.138 066 Other 459.1 Eadwast Burial /Trans.
.337 459.5 Maint. Contract
.278
.099 4
7 Misc Maint Services
.009
.9 other outs'ge Services
.228
.006 Personal E-ases
.070
.C33 Cther Cost idget
.138
.140
/
e
'a TABLE 2 TYPE ENTRY ASSIGNMENT TO COST CATEGORY (CONT'D)
S (1,000) 1985 Monthly S&W O&M Capital 529.1 QA Consult
.062
.C33 529.3 Other Prof. Serv.
.606
.826 S.728
$.859 Labor 459.8 Maint Craft Labor III Modifications
.994 Total
$ 4,272 3,091 (1) Identified as Matl, Lab, S&W in addition to.859 identified for S&W.
4
4 Table 3 Mabr Elements cf Cost s Capital 2-vs= W 12n i.os3 (millions S)(1983 dolics) 1s04 1]34 ArmuAuzca 1985 S/.tr ur te D nuir in>
su o m tas su cumtss NORMAL h0RWAL AJCfJ4LcID 131WIM nwuxs nnm3 TOTAL Mnm5 U nHKS TOTAL 4.99 ] 2.51 4.14 6.65 623 199 Payron 1.89 3.10 299 TJ.".TEG ALC/CUPPLIEG 294 Rac.*.as:e Conseabies Pacer; O
O O
{
O O
O 299 2 i&C Instrument Repa r. Rep!acernen:
.72 0
.72
.97 0
.97
.091 2993 f.ta nienance Eau o Repa r Repia:e
.48 0
4S
.63 0
.63
.059 2994 C" e ?.iaiena:ssapcies
.32
.15 47 43
.20
.63 059 S/T
.209 459 CUTS DE SERVICES 4591 Rac..aste Bana! & Transac *a' on 0
0 0
0 0
0 459 2 Gaar Sevce 0
0 0
0 0
0 4593 i6C Te:nn c:ans 0
0 0
0 0
0 459*
h PTecnn c;3ns 0
0 0
0 0
0 4595
a.ntenance Contract
.79 0
.79 j 1.06 0
1.06
.099 4596 NSSS Service Contra::
0 0
0 0
0 0
I
'597 f.'sc t.'a nterance Sereces 0
0 0
0 0
0 i
j 4593
- 'a 9:c,ance Cra"i Latcr 0
0 0
0 0
0 4539 Ome Outs.de Se'v.ces 0
.05
.05 0
.06
.06
.coc s/T
.105 j
p 529 PROFESSION AL SERVICES 5291 CA Consu:: ants
.26 0
.26 j
.35 0
.35
.033 529 2 Tecnn ca: Supp71 Consut: ants
.50 0
.50
.66 0
.66
.062 5233 Other Profess; ora! Se vces
.24 6.37 6.61 1,
.32 8.50 8.82 026 s/T
.921 625 Tra ning 0
0 0
O O
O 499 Personal E,penses
.03
.22
.25
.05
.30
.35 033
.05
.48
.53
.06
.65
.71 066 4
var'ous Cleanng Ace 'unts 749 Other Cor
- dget e'
.01 1.11 1.12
.01 1.48 1.49
.14 L 2
s/T 239 v' TOTALS 5 29 1'.48 16 77 7 05 15.33 22 38 s/- 2.m
)
d MODIFICATIONS 10 62 0
10 62 10 62 0
1062
!4 m
' ' as nP 17 67 ib n u ct Tcinc l
_ m 4
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Table 3 s/a-< m 12x<1.063 2 MEJor Elements cf Cost-O&M Expense (millions S)(1983 dollars) 19g3 3 f,3 1984 ANNL1.AL12E5 1984 RANT PEAD R. ANT STAU OtnRTOS SWT OtariTEN h"RMAL NORMAL AWJ4u;fD A.N 39 WEIAS 39 *H AS TOTAL
- i. WURS 12 % Uni TO{AL l *-.
f'i
'a. C.
7.55 1 66 92' 10 08 2.22 12 30 (ident. et s <is: S.: r '. ie s '
39 M ATERI ALS/SUPP LIES I
991 raa..ds e Co,s_r aaes Pa:- e -
1.40 0
1 40 1.81 0
1 57
.176 C2 12 es.ce-Reca r Ren ace "
- 0.24 0
0 24 03i O
O 31
.:29 D
0.63 0
0.53
.052 v9 3
- 'a " e-anc.e E::; p Reca Pen a:e 0.40 0
0.40 j
99 2 v f.la e a's S ac r> e3 2 32 0 07 2 39 (
21C C.09 119 249
. is 3
>59 CUTSIDE SERVICES 59-Ca].. ss:e 9 a & a.,:cc x.r-2.69 0
2 69 3.59 0
3.59
.337 2.45 0
2.45 3.27 0
3.27
.306 592 0.: 7 3e :c
'P?
! ! 'e - - W i
O O
O 0
0 0
1 0.47 0
0.47 0 62 0
0.62
.c5e 159 *
- ;~ scr.*: vs
- E4 5
'.ta - e a. e Ctrl ac 2.22 0
2 22 2 97 0
2.97
.276 0
0 O
'596
' 559 Sc :e C ~ 2:1 0
0 0
e 2597
'.';; *.*a- :: v ce Ee.
i 0.08 0
043 ;
O.10 0
0 10
.009 i
5? 5
'.'a r.:c a ce Cra '_anc-3 0
0 0
0 0
599 C e Cu:p Se :e 1 80 0.03 1 83 j 2.39 0.00 2 43
.22r S/T 1.21C 529 PROFESSIONAL SERV!CES 0.73 0
0.73 0 66-0 0.C6 -
. c r. :
529?
CA Cen:u:'ar::
529 2 Techn cai 5 coc,r* Cc.nur13 0.49 0
0.49 0.0 */
0 0 98-092
- g,
--n. p,-.c
,, 5.,...
2 *2 2 31 5 33 3.27
'! 89 7 11
.w a
. t.
0.88 0.00 1.48 1.18 0.80 1.98
.185 625 Tra,n.ng 0.44 0 12 0.56 0 59 0.16 0.75
.070 499 Per ong -
rtes Mnous m_a_
q e '..J 0 91 0 20 1.11 1.21 0.26 1.47
,Iw 0 16 0 94 1 10 9 22 1.25 1 47
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